|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKKAM
|
TN-06-013-018-018/182-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084603
|
05/04/2022
|
Karpagam
|
2906013WL115831
|
Karpagam
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-018-018/186-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084605
|
05/04/2022
|
Kuppu
|
2906013WL115831
|
Kuppu
|
00176
|
IDIB000M011
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-018-018/219-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084620
|
05/04/2022
|
Ellammal
|
2906013WL115831
|
Ellammal
|
00176
|
IDIB000M011
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
VEMBAKKAM
|
TN-06-013-018-018/102-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084582
|
05/04/2022
|
Chinnaponnu
|
2906013WL115831
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-018-018/103-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084583
|
05/04/2022
|
Chandra
|
2906013WL115831
|
Chandra
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-018-018/104-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084584
|
05/04/2022
|
Jayanthi
|
2906013WL115831
|
Jayanthi
|
00176
|
IDIB000P035
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-018-018/106-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084585
|
05/04/2022
|
amravathi
|
2906013WL115831
|
amravathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
amravathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-018-018/107-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084586
|
05/04/2022
|
Vembu
|
2906013WL115831
|
Vembu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembu
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-018-018/111-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084587
|
05/04/2022
|
Gnanavel
|
2906013WL115831
|
Gnanavel
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnanavel
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-018-018/112-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084588
|
05/04/2022
|
Rajaymmal
|
2906013WL115831
|
Rajaymmal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajaymmal
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-018-018/125-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084589
|
05/04/2022
|
Badmavathy
|
2906013WL115831
|
Badmavathy
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Badmavathy
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-018-018/132-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084590
|
05/04/2022
|
Ellammal
|
2906013WL115831
|
Ellammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-018-018/134-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084592
|
05/04/2022
|
Panthi
|
2906013WL115831
|
Panthi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panthi
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-018-018/138-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084594
|
05/04/2022
|
Kannammal
|
2906013WL115831
|
Kannammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-018-018/146-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084595
|
05/04/2022
|
Jeyathi
|
2906013WL115831
|
Jeyathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyathi
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-018-018/154-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084596
|
05/04/2022
|
Annammal
|
2906013WL115831
|
Annammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-018-018/160-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084597
|
05/04/2022
|
Sivagami
|
2906013WL115831
|
Sivagami
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-018-018/162-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084598
|
05/04/2022
|
Saraswathi
|
2906013WL115831
|
Saraswathi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-018-018/171-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084600
|
05/04/2022
|
Saraswathi
|
2906013WL115831
|
Saraswathi
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-018-018/179-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084601
|
05/04/2022
|
Malar
|
2906013WL115831
|
Malar
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-018-018/181-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084602
|
05/04/2022
|
Tamilarasi
|
2906013WL115831
|
Tamilarasi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-018-018/184-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084604
|
05/04/2022
|
Chinnaponnu
|
2906013WL115831
|
Chinnaponnu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-018-018/187-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084606
|
05/04/2022
|
Lakshmi
|
2906013WL115831
|
Lakshmi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-018-018/189-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084607
|
05/04/2022
|
Govindammal
|
2906013WL115831
|
Govindammal
|
00176
|
IDIB000P035
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-018-018/191-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084608
|
05/04/2022
|
Shanthi
|
2906013WL115831
|
Shanthi
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-018-018/192-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084609
|
05/04/2022
|
Usha
|
2906013WL115831
|
Usha
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-018-018/200-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084611
|
05/04/2022
|
Amara
|
2906013WL115831
|
Amara
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amara
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-018-018/202-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084612
|
05/04/2022
|
Pattammal
|
2906013WL115831
|
Pattammal
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-018-018/205-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084613
|
05/04/2022
|
Kanniyammal
|
2906013WL115831
|
Kanniyammal
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-018-018/208-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084615
|
05/04/2022
|
Deivanai
|
2906013WL115831
|
Deivanai
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-018-018/209-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084616
|
05/04/2022
|
Anjalam
|
2906013WL115831
|
Anjalam
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-018-018/210-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084617
|
05/04/2022
|
Valli
|
2906013WL115831
|
Valli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-018-018/213-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084619
|
05/04/2022
|
kalane
|
2906013WL115831
|
kalane
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalane
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-018-018/220-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084621
|
05/04/2022
|
Deivanai
|
2906013WL115831
|
Deivanai
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-018-018/221-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084622
|
05/04/2022
|
Maragatham
|
2906013WL115831
|
Maragatham
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-018-018/225-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084623
|
05/04/2022
|
Annapoorani
|
2906013WL115831
|
Annapoorani
|
00176
|
IDIB000P035
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-018-018/228-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084624
|
05/04/2022
|
Vijiya
|
2906013WL115831
|
Vijiya
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-018-018/231-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084625
|
05/04/2022
|
Ammakannu
|
2906013WL115831
|
Ammakannu
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-018-018/232-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084626
|
05/04/2022
|
Mariyammal
|
2906013WL115831
|
Mariyammal
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-018-018/233-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084627
|
05/04/2022
|
Renuka
|
2906013WL115831
|
Renuka
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-018-018/237-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084629
|
05/04/2022
|
Thandhoni
|
2906013WL115831
|
Thandhoni
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thandhoni
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-018-018/240-D
(Kodaiyambakkam)
|
2906013000NRG22050420225084630
|
05/04/2022
|
MUNUSAMY
|
2906013WL115831
|
MUNUSAMY
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-018-018/243-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084631
|
05/04/2022
|
Muniyammal
|
2906013WL115831
|
Muniyammal
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-018-018/256-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084632
|
05/04/2022
|
Poongavanam
|
2906013WL115831
|
Poongavanam
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-018-018/273-B
(Kodaiyambakkam)
|
2906013000NRG22050420225084635
|
05/04/2022
|
kunnamal
|
2906013WL115831
|
kunnamal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
kunnamal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-018-018/274-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084636
|
05/04/2022
|
Kuppyammal
|
2906013WL115831
|
Kuppyammal
|
00176
|
IDIB000P035
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppyammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-018-018/277-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084637
|
05/04/2022
|
Kanniyammal
|
2906013WL115831
|
Kanniyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-018-018/279-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084638
|
05/04/2022
|
Santhi
|
2906013WL115831
|
Santhi
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-018-018/284-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084639
|
05/04/2022
|
Valliyammal
|
2906013WL115831
|
Valliyammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-018-018/285-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084640
|
05/04/2022
|
Saroja
|
2906013WL115831
|
Saroja
|
00176
|
IDIB000P035
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-018-018/292-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084642
|
05/04/2022
|
Nagamani
|
2906013WL115831
|
Nagamani
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-018-018/293-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084643
|
05/04/2022
|
Kamala
|
2906013WL115831
|
Kamala
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-018-018/294-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084644
|
05/04/2022
|
Kannammal
|
2906013WL115831
|
Kannammal
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-018-018/295-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084645
|
05/04/2022
|
Sangeetha
|
2906013WL115831
|
Sangeetha
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-018-018/334-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084647
|
05/04/2022
|
Saroja
|
2906013WL115831
|
Saroja
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-018-018/40-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084648
|
05/04/2022
|
Neelavathi
|
2906013WL115831
|
Neelavathi
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-018-018/48-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084649
|
05/04/2022
|
Kanniyappan
|
2906013WL115831
|
Kanniyappan
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-018-018/73-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084650
|
05/04/2022
|
Maliga
|
2906013WL115831
|
Maliga
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-018-018/74-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084651
|
05/04/2022
|
Ramani
|
2906013WL115831
|
Ramani
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramani
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-018-018/79-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084652
|
05/04/2022
|
sakila
|
2906013WL115831
|
sakila
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
sakila
|
INDIAN BANK(607105)
|
|
61
|
VEMBAKKAM
|
TN-06-013-018-018/86-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084655
|
05/04/2022
|
Sulli
|
2906013WL115831
|
Sulli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulli
|
INDIAN BANK(607105)
|
|
62
|
VEMBAKKAM
|
TN-06-013-018-018/88-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084656
|
05/04/2022
|
ponniammal
|
2906013WL115831
|
ponniammal
|
00176
|
IDIB000P035
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
ponniammal
|
INDIAN BANK(607105)
|
|
63
|
VEMBAKKAM
|
TN-06-013-018-018/95-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084657
|
05/04/2022
|
Mohanavalli
|
2906013WL115831
|
Mohanavalli
|
00176
|
IDIB000P035
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
64
|
VEMBAKKAM
|
TN-06-013-018-018/96-A
(Kodaiyambakkam)
|
2906013000NRG22050420225084658
|
05/04/2022
|
Santhi
|
2906013WL115831
|
Santhi
|
00176
|
IDIB000P035
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
65
|
VEMBAKKAM
|
TN-06-013-018-018/206-a
(Kodaiyambakkam)
|
2906013000NRG22050420225084614
|
05/04/2022
|
Annalakshmi
|
2906013WL115831
|
Annalakshmi
|
00176
|
IDIB000V038
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68670
|
68670
|
|
|
|
|
|
|
|